New Zealand Gazette – 1918 – No. 143

Page 3599

✨ Financial Statements



Oct. 24.] THE NEW ZEALAND GAZETTE. 3599

FUND for the Quarters ended 30th SEPTEMBER, 1918 and 1917, respectively—continued

MINES ACCOUNT.

QUARTER ENDED 30TH SEPT., 1917. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1918
£ s. d. £ s. d.
68,018 9 6 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. ..
4,357 4 6 Interest recouping the Consolidated Fund in respect of Debentures issued .. ..
68,187 1 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 100,030 9 6
24,894 17 6 Imprests outstanding— In the Dominion .. .. .. .. .. .. 11,611 13 4
93,081 19 1
£165,457 13 1 Totals .. .. .. .. .. .. ..

ACCOUNT.

£ s. d. £ s. d. £ s. d.
432 11 0 Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. .. 808 4 5
3,794 9 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 2,486 4 5
.. Imprests outstanding— In the Dominion .. .. .. .. .. .. 20 0 0 2,506 4 5
3,794 9 8
£4,227 0 8 Totals .. .. .. .. .. .. .. £3,314 8 10

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— £ s. d. £ s. d.
3,495 6 11 Fees, Fines, &c. .. .. .. .. .. .. 2,757 12 11
506 18 5 Endowments of Land, &c.. .. .. .. .. .. 63 5 6
2,419 2 7 Goldfields Revenue .. .. .. .. .. .. 3,258 18 5
235 10 3 Gold Duty .. .. .. .. .. .. 4,369 13 7 10,449 10 5
6,656 18 2
9,791 16 6 Advance Accounts,— Payments on behalf of Local Bodies.. .. .. .. .. .. .. 10,000 12 0
13,748 17 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 12,528 18 8
£30,197 11 8 Totals .. .. .. .. .. .. .. £32,979 1 1


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1918, No 143


NZLII — PDF NZ Gazette 1918, No 143




✨ LLM interpretation of page content

💰 Accounts Financial Statement for Quarter Ended 30th September 1918 (continued from previous page)

💰 Finance & Revenue
Accounts, Financial Statement, Quarter, 1918, Mines, Scenery Preservation, Local Bodies